before I run CKMSTART for my company code/plant, I upload material master, in accounting view1, I should leave 2 or 3 for price determination field (i try to use actual costing), if I upload 3, after I run CKMSTART, does it change to 2?
I should upload material master, do the stock balance upload then run CKMSTART or vice versa?
in CKMSTART, I'm not sure which exchange rate type I should use, but other people already run CKMSTART for other plants, how can I find the previous ML exchange rate type for other plants?
do we have CKMSTOP if I want to clean up material for one company code/plant but leave other plants keep using material ledger?
Bluesky
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